S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KESAB SABAR OR-30-010-007-001/989 | ST |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430010WL014339
| Credited |
24/04/2017
|
|
|
2
| BENU SABAR OR-30-010-007-001/991 | ST |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
3
| KUNU HARIJAN OR-30-010-007-001/907 | SC |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
4
| MADANA OR-30-010-007-001/907 | SC |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
5
| MATAE OR-30-010-007-001/630 | ST |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
6
| DAMANI OR-30-010-007-001/989 | ST |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
7
| KAMALA OR-30-010-007-001/991 | ST |
KANTAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014339
| Credited |
24/04/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |